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TA290 - Transaction History Report
Run TA290 (Transaction History Report) to report time accrual transactions.
You can print transactions in summary by year, or in detail by date range and
transaction type, for a plan, an employee, or a range of employees.
TA290 has the Drill Around feature. For more information, see Desktop Client
Getting Started.
Updated Files
CKPOINT -
Referenced Files
DEPTCODE - The Department file is used to validate departments.
EMPLOYEE - The Employee file is used to validate employees.
EMTAMASTR -
EMTATRANS - The Emp Time Accrual Transactions file is the primary file
used if the Report Selection is Detail.
EMTATRNSUM - The Emp TA Transaction Summary file is the primary file used
if the Report Selection is Summary.
HRSECLEV - The Employee Security Level file is used to determine field
level security by company.
PLANMASTER - The Time Accrual Plan file is used to retrieve master plan
information for the report.
PRSYSTEM - The HR Company and Process Levels file is used to validate the
company and to validate employees by process level.
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